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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Telge (i Södertälje) AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,501,951 More Arrow 3,210,972 More Arrow 3,932,237
Financial expenses 240,655 More Arrow 268,511 Less Arrow 194,095
Earnings before taxes 66,178 More Arrow 209,945 Less Arrow 30,018
EBITDA 662,838 More Arrow 862,586 Less Arrow 656,672
Total assets 11,849,791 More Arrow 11,873,587 More Arrow 11,966,808
Current assets 381,864 More Arrow 390,289 More Arrow 950,511
Current liabilities 608,152 More Arrow 658,880 More Arrow 1,199,241
Equity capital 3,800,460 More Arrow 3,888,980 Less Arrow 3,704,818
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
Employees (average) 872 More Arrow 898 More Arrow 905

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.1% More Arrow 32.8% Less Arrow 31.0%
Turnover per employee 2,869 More Arrow 3,576 More Arrow 4,345
Profit as a percentage of turnover 2.6% More Arrow 6.5% Less Arrow 0.8%
Return on assets (ROA) 2.6% More Arrow 4.0% Less Arrow 1.9%
Current ratio 62.8% Less Arrow 59.2% More Arrow 79.3%
Return on equity (ROE) 1.7% More Arrow 5.4% Less Arrow 0.8%
Change turnover -602,814 Less Arrow -741,515 More Arrow 802,011
Change turnover % -19% Equal arrow -19% More Arrow 26%
Chg. No. of employees -26 More Arrow -7 More Arrow 24
Chg. No. of employees % -3% More Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.